This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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O-RING

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SPE7M1-26-U-4857Federal

Submission Closed08/14/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPRMM126QHE54

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Procurement-Goods & Services

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O-Ring Supply (NSN 5331002639540)

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Supply of Critical Application Gaskets

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1 day ago

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AI Contract Overview

Solicitation SPE7M1-26-U-4857 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of O-rings under NSN 5331-01-385-9399. The requirement consists of an estimated quantity of 2,778 units, with a guaranteed minimum of 416 units, and a total contract maximum value of 350,000.00 dollars. Delivery is required within 126 days after the receipt of the delivery order, with shipping terms set as FOB Destination. The government is responsible for inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Specific packaging requirements for items susceptible to UV degradation include the use of medium duty, waterproof, greaseproof, and opaque containers conforming to MIL-DTL-117. Additionally, the contractor must comply with hazardous material labeling per 29 CFR 1910.1200 and provide Safety Data Sheets where applicable. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider price and socioeconomic status, with potential preferences for HUBZone, WOSB, SDVOSB, and 8(a) participants.

General Info

Procure 2,778 O-rings NSN 5331-01-385-9399 by Aug 14, 2026, delivery in 126 days, DoD via DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4857 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5331-01-385-9399 Quantity: 2,778 EA Purchase Request: 1000236309QTY: 2778 Delivery: 126 days ADO